unproductive company code transport

[Former Member]

in our production server (PRD), someone manually create a company code 1120, and configure payment method and house bank,

in development server, company code 1120 not exist.

now we want to add new payment method and house bank account ID, this must be done through transport, I have using EC01

to copy another company code 1030 to generate company code 1120, but the credit control area is 1030. in 1120 company code

data, it is un-productive, while in PRD, 1120 is productive.

so what should I do now? can I simply add payment method in development server and transport? will the un-prodcutive status of 1120 overwrite PRD setting?

or do I need set up 1120 credit control area, posting variant, parameter in development and transport

whole 1120 company code setting?

Also, if we set up new company code in development server with unproductive, after transport to PRD, we set prodctive checkbox in comapny code setting,

is this the best practice?

[former_member188028]

Hi Siva,

Create 1120 company code in DEV client with full settings, like PPV, COA, FSV and then transport this into PRD client.

New settings will overwrite on existing settings.

Activation of Company code is productive is optional, this is activated only for prevention of reset the data.

Also discuss with your BASIS consultant regarding authorisations and client status of the PRD.

How a person directly create the company code in PRD client?

Rgds

Murali. N